| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,881,937.72 | 750,395,499.45 | 631,294,308.93 | 890,952,596.39 | 657,823,224.59 | 639,682,523.38 | 560,870,404.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,881,937.72 | 750,395,499.45 | 631,294,308.93 | 890,952,596.39 | 657,823,224.59 | 639,682,523.38 | 560,870,404.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,545,144.81 | 709,251,302.18 | 618,590,679.55 | 965,328,934.93 | 663,513,829.81 | 613,232,101.25 | 550,423,041.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,508,846.88 | 425,330,084.20 | 319,901,493.08 | 744,490,289.42 | 361,397,216.89 | 331,711,755.89 | 274,637,912.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,881,518.89 | 99,086,785.37 | 54,594,073.46 | 51,386,916.27 | 94,270,607.75 | 98,077,420.24 | 54,611,362.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,648.63 | 6,334,975.34 | 2,723,737.04 | 6,312,161.48 | 3,824,638.40 | 4,265,839.47 | 2,730,526.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,419,882.39 | 75,899,473.59 | 69,374,286.63 | 59,885,119.24 | 74,292,570.62 | 84,668,628.19 | 65,176,007.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,547,315.13 | 180,812,709.59 | 182,941,714.95 | 154,985,621.58 | 154,992,844.76 | 155,737,042.00 | 197,418,263.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,610,067.11 | -78,212,725.91 | -10,944,625.61 | -51,731,173.06 | -25,264,048.61 | -61,228,584.54 | -44,151,028.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,650,344.29 | 4,336,442.30 | 1,146,154.98 | 3,963,988.91 | 1,653,388.96 | 712,333.47 | 726,471.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,522,768.38 | 44,392,456.19 | 37,122,371.73 | 34,813,578.45 | 49,695,073.73 | 33,351,034.68 | 38,689,504.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,013.61 | 865,190.31 | -783,206.82 | -9,964,690.69 | -987,063.86 | -1,056,117.07 | -376,977.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,528.82 | -18,850,073.64 | -823,545.07 | -22,098,982.86 | 8,422,520.49 | -17,261,224.83 | -734,073.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,761.29 | -10,880.70 | 325,956.66 | 231,564.69 | -559,072.86 | -235,919.09 | 581,325.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,461.10 | -2,583,226.06 | -5,309,750.05 | 31,463,436.70 | 2,213,900.99 | 4,932,192.36 | -6,474,497.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,524.68 | -2,642,940.46 | -5,315,448.51 | 10,008,000.19 | -1,519,555.76 | 1,942,370.24 | -6,864,895.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,428,397.40 | 13,358,577.17 | 7,434,574.72 | 13,015,342.72 | 10,364,185.80 | 16,389,580.73 | 7,677,859.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,370.27 | 33,805,002.60 | 13,666,928.63 | -61,721,589.89 | 13,764,014.55 | 29,202,800.71 | 11,040,365.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,624.10 | 407,192.54 | 240,286.99 | 2,895,618.50 | 50,777.36 | 83,357.17 | 353,719.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,879.15 | 928,813.42 | 65,017.61 | 16,745,065.78 | 368,504.72 | 129,364.04 | 140,820.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,115.22 | 33,283,381.72 | 13,842,198.01 | -75,571,037.17 | 13,446,287.19 | 29,156,793.84 | 11,253,263.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,194.85 | 8,735,872.21 | 2,217,443.97 | 12,957,493.64 | 5,249,281.32 | 7,261,710.45 | 2,299,231.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,920.37 | 24,547,509.51 | 11,624,754.04 | -88,528,530.81 | 8,197,005.87 | 21,895,083.39 | 8,954,032.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,920.37 | 24,547,509.51 | 11,624,754.04 | -88,528,530.81 | 8,197,005.87 | 21,895,083.39 | 8,954,032.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,839,759.36 | 13,333,375.11 | 11,389,735.65 | -119,040,612.59 | -7,890,036.31 | 12,043,124.88 | 10,264,892.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,679.73 | 11,214,134.40 | 235,018.39 | 30,512,081.78 | 16,087,042.18 | 9,851,958.51 | -1,310,860.35 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,704,451.95 | 9,350,972.66 | 11,027,923.26 | -127,188,987.83 | -12,294,312.09 | 8,529,542.94 | 8,978,755.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | -0.05 | - | - | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | -0.05 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,996,330.38 | -21,562,118.74 | 2,082,462.18 | 7,696,113.46 | -12,914,350.87 | 22,119,227.58 | 1,864,424.20 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,996,330.38 | -21,562,118.74 | 2,082,462.18 | 7,696,113.46 | -12,914,350.87 | 22,119,227.58 | 1,864,424.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,480,250.75 | 2,985,390.77 | 13,707,216.22 | -80,832,417.35 | -4,717,345.00 | 44,014,310.97 | 10,818,456.25 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,156,571.02 | -8,228,743.63 | 13,472,197.83 | -111,344,499.13 | -20,804,387.18 | 34,162,352.46 | 12,129,316.60 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,679.73 | 11,214,134.40 | 235,018.39 | 30,512,081.78 | 16,087,042.18 | 9,851,958.51 | -1,310,860.35 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |